Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Add location
Planning
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Are all persons involved in planning, inspection and performing lifting (Crane inspector, Signalman, rigger, lifting coordinator, crane operator) and maintaining lifting equipment trained and competent for their roles?
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Has the crane being inspected by DOSH?
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Is the PMA still valid?
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Are valid crane lifting certificate and risk assessment / HIRARD attached with Permit to Work (PTW)?
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Has the critical lift been identified i.e. more than 70% of Safe Working Load (SWL) of the crane chart capacity and multiple crane lift?
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Critical Lifting: Is the lifting plan, load calculations, shackle capacity, sling capacity, spreader beam capacity are incorporated with the lifting certificate and verified by competent personnel?
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Is the approved Lifting plan available?
Execution and Monitoring
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Is pre-lifting check carried out and authorised?
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Have the lifting area being barricaded and cleared from unauthorised personnel?
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Is night lifting authorised with additional control measures in place i.e. JSA, sufficient lighting?
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Are the lifting activities allowed during bad weather condition (i.e. heavy rain, strong wind, lightning)?
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Is signal man available?
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Is communication established between signal man and crane operator (eg: Walkie talkie, sign)?
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Have the crane operator and rigger ensure that no personnel walks under the load and boom during lifting?
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Is there any sharp edges that can damage the slings during lift?
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Has the crane operator ensure that the load not being suspended when leaving the crane unattended?
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Does the crane operator or person in-charge (PIC) ensure that there is no personnel riding on the load?
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Has the Safety Latch for crane lifting hook block assembly or lifting hooks available?
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Has the safety stripe (black - yellow stripe) available on outrigger?
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Is the load chart avaiable?
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Is the operator license and CF displayed?
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